395 Results for

Accounts Receivable Jobs in Heights, TX

Jobs

New!

Houston, TX5 days ago

$55,000–$65,000 Per Year

Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. Our client is an integrated group of manufacturing companies boasting cutting-edge capabilities in flexible packaging, printed films, bag making, and various plastic processing operations.

Houston, TX12 days ago

The ideal candidate will be responsible for managing both accounts receivable and accounts payable functions, as well as performing various office administration tasks. Perform general administrative duties, including daily office open/close, answering phones, greeting visitors, and distributing office supplies.

New!

Houston, TX5 days ago

$55,000–$65,000 Per Year

New!

Houston, TX5 days ago

$75,000–$85,000 Per Year

Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. SUMMARY: Independently overseeing the day-to-day accounting functions, managing financial transactions, performing account reconciliations, and compiling financial statements.

New!

Houston, TX2 days ago

$60,000–$80,000 Per Year

Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. This position offers an opportunity to leverage your expertise in Accounts Payable (AP) Invoices, Invoices, Accounts Receivable (A/R), Payment Processing, and managing Billing & Collections with OXY Software.

New!

Houston, TX5 days ago

$25–$40 Per Hour

Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. The ideal candidate will be responsible for ensuring the accuracy and integrity of our accounting information by maintaining and controlling the General Ledger accounts and business transactions.

New!

Park Row, TX5 days ago

$85,000–$100,000 Per Year

Overseeing the daily operations of the accounting department, including accounts payable/receivable, cash receipts, general ledger, payroll and utilities, treasury, budgeting, cash forecasting, revenue and expenditure variance analysis, capital assets reconciliations, and more. The successful candidate will be responsible for managing a wide range of accounting functions, including Cost of Goods Sold (COGS), manufacturing, fixed assets, inventory, variance analysis, Operating Expenses (OPEX), and cash forecasting.

New!

Houston, TX1 day ago

Touchstone Communities is seeking a dynamic, results-driven leader to join our team as a Regional Business Office Director, overseeing both our East Region. This is an exciting opportunity for a seasoned professional who thrives in a fast-paced, multi-site environment and is passionate about developing teams, improving financial outcomes, and driving operational excellence.

New!

Houston, TX5 days ago

$80,000–$90,000 Per Year

Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. By applying for this job, you agree to receive calls, AI-generated calls, text messages, or emails from Jobot, and/or its agents and contracted partners.

New!

Houston, TXToday

The Company has 8 employees, most of which reside in HQ: the CEO/Founder, EVP-Geology, EVP-Operations, Landman, Geophysicist, Controller, an Oil & Gas Property Manager and a Field Operations Manager who attend to special and unique projects/areas of the CEO/Founder’s various businesses, including oil & gas interests in addition to real estate and private equity investment interests, both domestically (mostly) and internationally.\r\n\r\n- Investment holding and management entities (LLC), investment vehicles (LP, LLP, LLLP), operating Interests (S-CORP and LLC), Trusts, 10 Information Returns, multiple K-1s, nonprofit 501(c)3 corporations, along with oil & gas tax planning (IDC et al); prepared in-house, and tax strategies are sought currently through an external advisor as noted below.\r\n\r\n- - The Company has 8 employees, most of which reside in HQ: the CEO/Founder, EVP-Geology, EVP-Operations, Landman, Geophysicist, Controller, an Oil & Gas Property Manager and a Field Operations Manager who attend to special and unique projects/areas of the CEO/Founder’s various businesses, including oil & gas interests in addition to real estate and private equity investment interests, both domestically (mostly) and internationally.

Houston, TX10 days ago

$1–$41.87 Per Hour

Support Bill on Time Performance by assisting PM in the collection & preparation of all required documentation to support invoicing across all project billing categories including lien waiver preparation & notarizing. Review Billing Milestones at project HOM and ensure milestones are accurately transferred to PMX from project contract document.

Houston, TX13 days ago

$20–$22 Per Hour

Success in this role is defined by your ability to maintain detailed account documentation, deliver excellent customer service, and meet recovery and productivity targets in a healthcare billing environment. As a Senior Medical Collections Specialist, you will drive the resolution of medical account balances, supporting both patient and insurance collections with professionalism and compliance.

Houston, TX9 days ago

By connecting global resources and local experience, Keller develops innovative, practical, and cost-effective solutions to geotechnical challenges. Lead proposal development, including risk assessment, profit optimization, estimating, engineering input, technical writing, site visits, and client Q&A.

Houston, TX9 days ago

Basic Job Functions:Perform general office administrative duties, including answering phones, processing paperwork, preparing, and sending packages, ordering supplies, and other similar duties. Since 1969, we've led the industry in developing innovative technologies for recycling scrap into high-quality steels that are all around us, from bridges and buildings to cars and appliances.

New!

Houston, TX1 day ago

$70,000–$90,000 Per Year

We provide strategic, compassionate representation tailored to each client’s unique situation—from divorce and custody to complex property division and enforcement of orders. We hire smart, creative problem solvers who thrive in a collaborative environment and share a genuine passion for helping families through life’s most challenging moments.

Houston, TX10 days ago

$18–$20 Per Hour
Contractor

We are seeking an experienced Patient Account Specialist Lead to support medical collections and revenue cycle operations for healthcare accounts. The ideal candidate will have a strong background in medical collections, Medicare billing, hospital A/R, and government insurance follow-up, along with excellent communication and analytical skills.

Houston, TX30 days ago

Responsibilities include all accounts receivable related functions, including keeping track of assigned accounts to identify outstanding debts; planning course of action to recover outstanding payments; heavy phone activity with customers; locating and contacting debtors regarding payment status; negotiating payoff deadlines or payment plans; handling questions or complaints; investigating and resolving discrepancies; establishing good relationships with customers; updating account status and database regularly; alerting supervisors of customers unwilling or unable to pay outstanding amounts; complying with requirements when legal action is unavoidable. With offerings including uniforms, mats, mops, towels, restroom supplies, workplace water services, first aid and safety products, eye-wash stations, safety training, fire extinguishers, sprinkler systems and alarm service, Cintas helps customers get Ready for the Workday®.

Houston, TX30+ days ago

Software Proficiency: Demonstrated expertise in the Microsoft Office Suite, with advanced proficiency in Microsoft Excel (e.g., pivot tables, formulas, data manipulation) and proficiency in Microsoft Outlook for scheduling and professional communication. We are seeking a highly organized and experienced AP/AR Specialist to manage the full cycle of accounts payable and accounts receivable at our Casing facility located at 8740 Miller Rd#2 Houston, TX 77049.

Richmond, Texas30+ days ago

Responsibilities: The Accounts Receivable Specialist (A/R Specialist) has responsibility for effectively managing a portion of OakBend Medical Center's Accounts Receivable accounts, including third party payers, government payers, etc. Detailed responsibilities will include direct contact with payer representatives, prioritization of claims to optimize money collected, meeting team productivity goals, verifying the accuracy of payments received and timely follow up on discrepancies and denials.

Houston, TX19 days ago

$24–$27 Per Hour

This role focuses on collections, cash applications, and providing compassionate, high-quality customer service to families, insurance providers, and internal teams. At Carriage Services, we are united by our purpose of creating premier experiences through innovation, empowered partnership, and elevated service.

Houston, TX30+ days ago

$25–$29 Per Hour

Working collaboratively, the new hire will ensure accurate billings by preparing invoices and maintaining documentation while coordinating with internal teams and customers to address billing inquiries. Generate billings timely; follow-up with customers within specified timeframe to ensure receipt and acceptance whether billings are mailed or entered customer approved systems.

Houston, TX30+ days ago

This role works closely with sales, customer service, and logistics teams to maintain strong customer relationships and support cash flow in a high-volume manufacturing environment. The Accounts Receivable Accountant is responsible for supporting the billing and collections process, ensuring timely and accurate invoicing, cash application, and account reconciliation.

Houston, Texas30+ days ago

$22–$25 Per Hour

Verifies validity of account discrepancies by obtaining and investigating information from sales, trade promotions, customer service departments, and from customers; Resolves invalid or unauthorized deductions by following pending deductions procedures. Accounts Receivable Specialist Job Duties: Posts customer payments by recording cash, checks, and credit card transactions.

New!

2 days ago

Part-time

We are hiring a Part-Time Accounts Receivable Specialist to support accounting operations, focusing on billing, customer accounts, and payment tracking. This role is ideal for someone detail-oriented with strong accounting and organizational skills.

Richmond, Texas25 days ago

Responsibilities: The Accounts Receivable Team Lead will work closely with leadership to oversee daily collections operations to ensure timely and accurate follow-up on accounts receivable across all payors. Preferred experience includes prior lead or supervisory roles in Patient Accounts, credentialing/re-enrollment, and familiarity with payor portals, credentialing processes, and contract management .

Houston, TX16 days ago

Digestive & Liver Disease Consultants is seeking an experienced Senior Medical Accounts Receivable (AR) & Revenue Cycle Specialist with strong expertise in Gastroenterology, Endoscopy, Ambulatory Surgery Center (ASC), and Anesthesia billing operations. The ideal candidate must possess deep knowledge of insurance follow-up, denial management, collections, and revenue cycle workflows within specialty healthcare practices.

Houston, TX17 days ago

Full-time

SUMMARY: The Accounting Clerk/Accounts Receivable position is necessary to directly support our business organization and manage incoming payments, properly track, enter them into our database and process the daily billing. While performing the duties of this job, the employee is regularly required to stand, walk; use hands to finger, handle or feel objects, type and use a mouse; reach with hands and arms; and talk and/or hear.

Channelview, TX13 days ago

This role requires someone who can communicate professionally, maintain strong customer relationships, and independently handle all accounts receivable functions for the company. A well-established organization in the manufacturing sector is seeking an Accounts Receivable Coordinator to oversee its accounts receivable operations.

New!

The Woodlands, TX3 days ago

This role plays a critical part in maintaining accurate financial records, supporting cash flow management, and ensuring timely customer payments. Our Client is a power generation provider focused on creating superior power reliability for oilfield operators through innovative processes and technologies.

New!

Houston, TX3 days ago

The Accounts Receivable & Credit Manager is a strategic finance leadership role responsible for enterprise-wide credit risk management, collections strategy, receivables performance, and cash application oversight across multiple operating entities. This position focuses on optimizing working capital, strengthening credit governance, improving collection performance, and building scalable AR processes that support continued company growth.

New!

Piney Point, TX3 days ago

$24–$30 Per Hour

Accounts Payable and Receivable : processing invoices in accounting software, preparing monthly financial reports, and assisting the manager with the annual budget process. The Property Administrator is responsible for working directly with the Property Manager in performing clerical and administrative assignments for the assigned properties/projects.

Houston, TX, TX30+ days ago

$25–$30 Per Hour

This position will be responsible for the companys accounts receivable, including invoicing and maintaining timely and accurate customer financial records. Generate and send invoices to customers, including tracking and following up on overdue invoices.

HOUSTON, TX30+ days ago

The ideal candidate will be responsible for maintaining accurate records of all company transactions related to customer payments, managing billing statements, and ensuring timely collection of outstanding invoices. Gulf Coast Fan & Light, Inc works with home builders in Houston, Dallas and San Antonio and Austin by installing fans and accessories.

New!

Houston, TX6 days ago

$15–$18

Headquartered in Houston, Texas, Dalwadi Hospitality Management, LLC is an experienced hotel management company offering comprehensive solutions for developing quality hospitality properties from start to finish. For your financial wellness, Dalwadi Hospitality Management provides a wide array of coverage, including Supplemental, Spousal and Child Life insurance as well as Short and Long-Term Disability plans.

Richmond, Texas30+ days ago

OakBend’s services and programs include its signature No Wait ER, an advanced trauma center, certified stroke program, hospital air ambulance services and a hospital-based skilled nursing facility. We remain committed to providing a rewarding environment to our team members, to providing necessary services to the community and to developing the best methods to care for our patients, ensuring a healthy future for generations.

Houston, TX11 days ago

Full-time

Key responsibilities include monitoring grant budgets, maintaining compliance with funder requirements, and supporting audits in accordance with GAAP and applicable regulations, while ensuring accurate billing, cash management, and financial reporting. The Staff Accountant, Grants and Accounts Receivable, is responsible for the post-award financial administration of grant-funded programs and accounts receivable operations.

Richmond, Texas30+ days ago

We remain committed to providing a rewarding environment to our team members, to providing necessary services to the community and to developing the best methods to care for our patients, ensuring a healthy future for generations. OakBend’s services and programs include its signature No Wait ER, an advanced trauma center, certified stroke program, hospital air ambulance services and a hospital-based skilled nursing facility.

Houston, TX30+ days ago

Collaborate with multiple Store and Procurement Directors to establish and prioritize work initiatives, including new product launches, transportation issues, and planning ad schedules and promotions. Manage existing accounts to ensure product flow and service levels meet or exceed customer contracts and expectations; troubleshoot and resolve customer issues.

Richmond, Texas30+ days ago

Houston, TX30+ days ago

Review internal and external financial records and reports, such as expense reports, check registers, outstanding checks, vendor records for errors or potential fraudulent activity or disbursement, and report to manager. - Audit monthly corporate credit card reports to ensure accuracy and proper accounting, and perform month-end journal entries.

Houston, Texas30+ days ago

$22–$23 Per Hour

This role is responsible for supporting the accounts payable process by reviewing and entering vendor invoices, maintaining accurate financial records, and assisting with timely payment processing. The ideal candidate has strong data entry skills, attention to detail, and the ability to work effectively in a fast-paced accounting environment.

Houston, TX30+ days ago

Full-time

As an Accounts Payable Specialist in Chase Travel, you will play a key role in ensuring the accurate and timely processing of vendor invoices and payments, supporting seamless travel operations. Handle Accounts Payable for separate entities and vendors, including international suppliers, while resolving purchase order, contract, invoice, or payment discrepancies.

Conroe, TX26 days ago

Additionally, the following physical abilities are required: balancing, crouching, feeling, fingering, handling, hearing, kneeling, mental acuity, reaching, repetitive motions, speaking, talking, visual acuity, and walking. The work is sedentary and requires the ability to exert up to 10 pounds of force occasionally and/or negligible amount of force frequently or constantly to lift, carry, push, pull or otherwise move objects, including the human body.

Houston, TX30+ days ago

Portfolio Management: Serve as the primary business and functional point of contact for a dedicated portfolio of HighRadiuss top-tier enterprise customers, building deep and lasting relationships with key stakeholders, from process owners to executives. Strategic Advisement: Leverage deep Accounts Receivable (AR) domain expertise to understand customer challenges and proactively recommend best practices, process improvements, and functional solutions within the HighRadius platform.

Houston, TX13 days ago

Baytown, TX30+ days ago

Responsibilities will include receiving and preparing accounts payable invoices, handling expense reports, and assisting with audits. The ideal candidate is detail-oriented, computer savvy, and has a strong understanding of accounting, payments, and budgets.

houston, TX30+ days ago

Maintain vendor accounts, including monitoring discount opportunities and resolving discrepancies. Issue stop-payments and purchase order amendments as needed.

Houston, TX18 days ago

The ideal candidate will be comfortable working with numbers, interpreting financial data, and reviewing basic legal and financial documents. Perform day-to-day bookkeeping activities, including maintaining accurate financial records.

New!

Houston, Texas4 days ago

$30–$40 Per Hour

Headquartered in the United States, Pattern has a global portfolio of more than 30 power facilities and transmission assets, serving various customers that provide low-cost clean energy to millions of consumers. Pattern Energy is a leading renewable energy company that develops, constructs, owns, and operates high-quality wind and solar generation, transmission, and energy storage facilities.

Houston, TX30+ days ago

The Accounts Payable Accountant is responsible for supporting the day-to-day AP operations, including processing invoices, maintaining vendor records, and ensuring timely and accurate payments. As an initial step, Solugen is building its first commercial plant with a capacity of 10,000 tpy, with the potential to offset up to 37,000 tpy of carbon dioxide equivalents.

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Accounts Receivable Jobs in Heights, TX

Accounts Payable & Accounts Receivable (AP/AR) Analyst Jobot

Accounts Receivables and Payable Specialist Employment Professionals – North Houston

Accounts Payable Accountant Jobot

Accountant (Industrial Manufacturing) Jobot

Billing & Collections Specialist Jobot

Interim Senior Accountant Jobot

Senior Accountant - LEAD Jobot

Regional Business Office Director- Skilled Nursing Touchstone Communities

Senior Corporate Accountant Jobot

Tax Accounting Manager and Controller RCM

Billing Specialist Axelon

Senior Medical Collections Specialist CornerStone Staffing

Project Manager 1Britcom

Office Coordinator Nucor Corporation

Law Firm Operations Manager The Alsandor Law Firm

Patient Account Specialist Peyton Resource Group

Accounts Receivable Representative Cintas

Accounts Payable & Accounts Receivable Clerk TEJAS CASING LLC

Accounts Receivable Specialist - Full Time - Days OakBend Medical Center

Accounts Receivable Specialist Carriage Services

Accounts Receivable/Billing Specialist Murray Resources

Accounts Receivable (AR) Accountant Solugen

Accounts Receivable Specialist Ledgent Finance & Accounting

Accounts Receivable Specialist Expansa

Accounts Receivable Team Lead OakBend Medical Center

Medical Accounts Receivable (AR) & Revenue Cycle Specialist – Gastroen Gastroenterology Clinic

Accounts Receivable Clerk Legacy Paper & Packaging

Accounts Receivable Coordinator Murray Resources

Accounts Receivable Specialist Search Services

Accounts Receivable Manager Search Services

Commercial Property Administrator BG Staffing

Accounts Receivable Specialist Murray Resources

Account Receivable BUILDERSOURCE GROUP, INC

Accounts Payable/HR/Admin Dalwadi Hospitality Management

Account Representative - Patient Accounts - PRN - Varies OakBend Medical Center

Staff Accountant, Grants & Accounts Receivables DePelchin Children’s Center

Appeals Specialist - Patient Accounts - Full Time - Days OakBend Medical Center

Key Account Representative SIGMA-US

Revenue Cycle Director - Patient Accounts - Full Time - Days OakBend Medical Center

Accounting Specialist - Accounts Payable (OC26011) TMEIC Corporation Americas

Accounts Payable (AP) and Data Entry Clerk Addison Group

Accounts Payable Specialist, Chase Travel JPMorgan Chase Bank, N.A.

Accounts Payable Specialist City of Conroe

Technical Account Manager- Order to Cash (OTC) HighRadius

Sr. Patient Account Specialist Peyton Resource Group

Accounts Payable- Flex time perfect for working parents Seal-Pac

Accounts Payable Clerk Savard Group

Accounting Staff Adara Communities

Accounts Payable Accountant, Temp Pattern Energy Group LP

Accounts Payable (AP) Accountant Solugen

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